Open Budget Kenya

 

State House - Nakuru - 2021

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 20,941,936.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Operations, activities and programmes in State House Fully facilitated

% Level of facilitation offered

100%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 20,941,936.00

KES 0.00

KES 20,941,936.00

2

2022

KES 23,324,188.00

KES 0.00

KES 23,324,188.00

3

2023

KES 29,645,188.00

KES 0.00

KES 29,645,188.00

Budgets